Cornerstone Electrics Ltd

Registered number: 12255309

	2025	2024
	£	£
Fixed assets	13,215	17,620

Current assets	26,464	14,878
Creditors: Amounts Falling Due Within One Year	(21,481 )	(10,525 )

NET CURRENT ASSETS	4,983	4,353

TOTAL ASSETS LESS CURRENT LIABILITIES	18,198	21,973

Creditors: Amounts Falling Due After More Than One Year	(16,588 )	(20,796 )
Accruals and deferred income	(666 )	(630 )

NET ASSETS	944	547

CAPITAL AND RESERVES	944	547

Notes

1. General Information

Cornerstone Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12255309 . The registered office is 159 Longdown Road, Congleton, CW12 4QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Whitwam

Director

24/12/2025